CUI · 15906526 · J4015410/2003 · MUNICIPIUL BUCUREȘTI
ERNST & YOUNG SERVICE SRL
B-dul ION MIHALACHE, Nr. 15-17, Et. 18
București, MUNICIPIUL BUCUREȘTI
ANAF Live Status
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Cifra de afaceri · 2024
14.5M RON
Profit net · 2024
361.2K RON
Angajați · 2024
5
Capitaluri proprii · 2024
237.1K RON
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Stare fiscală
Adresă
București
MUNICIPIUL BUCUREȘTI
Financial Health Score
Altman Z″ inputs · 2024
- WC / TA
- 0.29
- RE / TA
- 0.01
- EBIT / TA
- 0.02
- Eq / Liab
- 0.01
Z″ over time
Distress < 1.1 · Caution 1.1–2.6 · Safe > 2.6
Financial Performance
14 years of reporting
All figures sourced from ANAF and Ministerul Finanțelor filings. Click any data point to explore.
2011 — 2024
Cifra de afaceri neta & Profit net
Assets × Liabilities
Bilanț
Revenues vs expenses
Venituri totale vs Cheltuieli totale
Since 2016
Numar mediu de salariati
Year 2024
Structura activelor
Raw Data
Date financiare brute
| An | Cifra de afaceri neta | Profit net | Datorii | Active imobilizate | Active circulante | Capitaluri proprii | Numar mediu de salariati | Stocuri | Creante | Casa si conturi la banci | Cheltuieli in avans | Venituri in avans | Provizioane | Capital social subscris varsat | Patrimoniul regiei | Venituri totale | Cheltuieli totale | Profit brut | Pierdere bruta | Pierdere neta |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 14.541.109 +1.5% | 361.163 -53.5% | 21.672.634 +116.4% | 395.434 +25070.8% | 21.471.805 +90.2% | 237.139 -82.3% | 5 +0.0% | 3.625.015 +614.7% | 14.863.188 +71.3% | 2.983.602 +41.7% | 42.534 -35.4% | — | — | 3.884 +0.0% | — | 20.347.469 +35.6% | 19.885.129 +41.8% | 462.340 -52.7% | 0 | 0 |
| 2023 | 14.328.024 -9.8% | 776.376 -35.4% | 10.017.264 +72.0% | 1.571 -42.9% | 11.290.031 +79.1% | 1.340.226 +144.2% | 5 +0.0% | 507.220 +73.6% | 8.676.867 +65.6% | 2.105.944 +173.2% | 65.888 -2.7% | — | — | 3.884 +0.0% | — | 15.001.075 +3.9% | 14.023.268 +8.2% | 977.807 -33.9% | 0 | 0 |
| 2022 | 15.881.549 +24.8% | 1.200.963 -27.5% | 5.823.837 +21.5% | 2.750 +200.9% | 6.302.064 -24.1% | 548.717 -84.6% | 5 +0.0% | 292.126 -85.2% | 5.239.024 +22.1% | 770.914 -62.1% | 67.740 +25.1% | — | — | 3.884 +0.0% | — | 14.436.446 +9.5% | 12.958.096 +16.1% | 1.478.350 -26.8% | 0 | 0 |
| 2021 | 12.724.000 -10.8% | 1.656.987 -51.7% | 4.794.655 +59.8% | 914 -98.5% | 8.300.024 +0.2% | 3.560.436 -34.6% | 5 +0.0% | 1.975.705 +9.2% | 4.290.190 -19.5% | 2.034.129 +77.9% | 54.153 -45.1% | — | — | 3.884 +0.0% | — | 13.185.383 -12.7% | 11.165.183 +0.9% | 2.020.200 -50.0% | 0 | 0 |
| 2020 | 14.265.026 -11.8% | 3.432.893 -19.9% | 2.999.587 -54.8% | 62.539 -59.3% | 8.279.491 -30.1% | 5.441.171 +0.1% | 5 -37.5% | 1.809.164 +64.3% | 5.326.778 -42.8% | 1.143.549 -20.6% | 98.728 +34.0% | — | — | 3.884 +0.0% | — | 15.106.780 -12.1% | 11.066.952 -8.5% | 4.039.828 -20.6% | 0 | 0 |
| 2019 | 16.166.898 +4.6% | 4.284.176 +39.5% | 6.636.913 +18.3% | 153.609 -34.8% | 11.846.011 +39.2% | 5.436.395 +71.6% | 8 -20.0% | 1.101.461 +156.7% | 9.305.063 +53.0% | 1.439.487 -28.0% | 73.688 +106.1% | — | — | 3.884 +0.0% | — | 17.191.454 +6.1% | 12.100.814 -3.8% | 5.090.640 +40.6% | 0 | 0 |
| 2018 | 15.449.477 +10.7% | 3.070.799 +567.6% | 5.610.475 -14.1% | 235.553 -27.3% | 8.507.743 +28.2% | 3.168.566 +532.8% | 10 +0.0% | 429.114 -27.8% | 6.080.141 +34.5% | 1.998.488 +31.6% | 35.745 -53.8% | — | — | 3.884 +0.0% | — | 16.195.819 +24.4% | 12.574.064 +1.2% | 3.621.755 +510.5% | 0 | 0 |
| 2017 | 13.950.999 +10.8% | 459.974 +92.8% | 6.534.771 +28.2% | 323.885 +743.8% | 6.634.291 +21.0% | 500.755 +9.4% | 10 -9.1% | 594.113 -66.4% | 4.521.826 +77.9% | 1.518.352 +29.1% | 77.350 +150.6% | — | — | 3.884 +0.0% | — | 13.014.458 -2.1% | 12.421.172 -4.1% | 593.286 +76.8% | 0 | 0 |
| 2016 | 12.587.229 | 238.633 | 5.095.345 +38.6% | 38.385 -36.4% | 5.483.900 +33.5% | 457.810 -12.1% | 11 | 1.765.859 +40.6% | 2.541.575 +25.2% | 1.176.466 +43.3% | 30.870 +3.7% | — | — | 3.884 +0.0% | — | 13.289.226 +12.8% | 12.953.630 +2.0% | 335.596 -97.3% | 0 -100.0% | 0 -100.0% |
| 2015 | — | 0 | 3.675.804 +8.5% | 60.320 -30.8% | 4.106.421 +11.0% | 520.693 +20.9% | 0 | 1.255.868 +146.7% | 2.029.363 -17.0% | 821.190 +10.3% | 29.756 -4.9% | — | — | 3.884 +0.0% | — | 11.778.881 +2.2% | 12.700.692 +6.7% | 12.392.228 +4.9% | 308.464 +241.8% | 226.420 +308.6% |
| 2014 | — | 0 | 3.387.095 -4.7% | 87.127 +1688.0% | 3.699.381 -11.9% | 430.716 -35.9% | 0 | 509.017 +117.9% | 2.445.933 -31.8% | 744.431 +97.5% | 31.303 +27.6% | — | — | 3.884 +0.0% | — | 11.524.353 +29.3% | 11.904.064 +28.7% | 11.813.809 +31.3% | 90.255 -64.2% | 55.408 -70.8% |
| 2013 | — | 0 | 3.554.772 +16.3% | 4.873 | 4.197.354 +18.7% | 671.994 +39.3% | 0 | 233.616 +40.5% | 3.586.889 +20.7% | 376.849 -5.5% | 24.539 +1090.6% | — | — | 3.884 +0.0% | — | 8.912.050 -16.2% | 9.250.074 -14.1% | 8.997.805 -15.8% | 252.269 +215.9% | 189.751 +1145.0% |
| 2012 | — | 0 | 3.057.070 | — | 3.537.252 | 482.243 | 0 | 166.271 | 2.972.099 | 398.882 | 2.061 | — | — | 3.884 | — | 10.631.636 | 10.769.919 | 10.690.074 | 79.845 | 15.241 |